2025-12-04T08:24:39-06:00 2025-01-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2024-02-01 237292527 TEXAS GIRLS AND BOYS RANCH TEXA 8067473187 PO BOX 5665 LUBBOCK TX 79408 JOHN SIGLE PRESIDENT 8067473187 2025-12-03 1 1 ERIN DIPPREY P01419700 8067473806 2025-12-03 X 2024 2025-03-06 01:10:19Z JOHN SIGLE PO BOX 5665 LUBBOCK TX 79408 6724361 0 X WWW.TXGBR.ORG X 1972 TX SHARING JESUS, HEALING HEARTS, TRANSFORMING LIVES. 16 16 77 938 0 0 2930842 2817823 1545027 2675782 11673 9481 36102 108267 4523644 5611353 0 0 0 0 2914922 3055698 0 0 288198 1691601 1744192 4606523 4799890 -82879 811463 6225804 7200255 195551 219822 6030253 6980433 X SHARING JESUS, HEALING HEARTS, TRANSFORMING LIVES. 0 0 3950072 2692626 TEXAS GIRLS & BOYS RANCH IS A CHRIST-CENTERED, FAITH-BASED ORGANIZATION PROVIDING 24-HOUR RESIDENTIAL CARE AND PROFESSIONAL COUNSELING SERVICES FOR CHILDREN THROUGH THREE LICENSED PROGRAMS. THE RANCH IS NATIONALLY ACCREDITED BY THE COUNCIL ON ACCREDITATION (COA) AND INTEGRATES TRAUMA-INFORMED CARE AND EVIDENCE-BASED PRACTICES INTO ITS APPROACH.IN ADDITION TO VARIOUS COUNSELING SERVICES, THE ORGANIZATION OFFERS EQUINE-ASSISTED PSYCHOTHERAPY TO SUPPORT REUNIFICATION EFFORTS AND EASE CHILDREN'S TRANSITIONS.CAMPUS PROGRAM: THE RANCH PROGRAM PROVIDES CARE AND TREATMENT FOR THE EMOTIONAL AND PHYSICAL NEEDS OF APPROXIMATELY 81 CHILDREN, INCLUDING SIBLING GROUPS WHO HAVE EXPERIENCED TRAUMA DUE TO PHYSICAL OR EMOTIONAL ABUSE AND NEGLECT. TEXAS GIRLS & BOYS RANCH IS LICENSED TO SERVE 45 CHILDREN, FROM AGES 3 TO ADULT, PRIMARILY FROM WITHIN A 150-MILE RADIUS. CHILDREN RESIDE IN A HOME-LIKE ENVIRONMENT, LIVING IN ONE OF FOUR COTTAGES WITH LIVE-IN-HOUSE PARENTS. CHILD PLACING AGENCY PROGRAM: THE ORGANIZATION ALSO LICENSES FOSTER AND ADOPTIVE HOMES FOR CHILDREN WHO HAVE EXPERIENCED ABUSE AND NEGLECT. IN 2024, TEXAS BOYS RANCH LICENSED ABOUT 50 FAMILIES, SERVED APPROXIMATELY 81 CHILDREN, AND FINALIZED 16 ADOPTIONS TURNING POINT & RESPITE CARE: THE TEXAS GIRLS & BOYS RANCH EMERGENCY SHELTER OPERATES AS A TURNING POINT CRISIS STABILIZATION & INTERVENTION RESPITE CARE SERVICES PROGRAM UNDER CONTRACT WITH SUPERIOR HEALTHPLAN. CHILDREN PLACED IN FOSTER HOMES ARE ELIGIBLE TO PARTICIPATE IN THIS 14-DAY RESPITE PROGRAM, WHICH PROVIDES INTENSIVE COUNSELING FOR BOTH YOUTH AND FOSTER PARENTS. THE PROGRAM SPECIALIZES IN CALMING AND MINDFULNESS STRATEGIES, HELPING FOSTER YOUTH MANAGE DEPRESSION WHILE AIMING TO REDUCE PSYCHIATRIC HOSPITALIZATIONS. SERVICES BEGAN ON MARCH 1, 2024. 3950072 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 25 0 77 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JOHN SIGLE 8067473187 4810 NCR 2800 LUBBOCK TX 79403 NATALIE INDERMAN CHAIRMAN 1.00 X X 0 0 0 BILLY NEUFELD SECRETARY 0.25 X X 0 0 0 AUDRA BOWMAN 224-324 DIRECTOR 1.00 X 0 0 0 LEISHA WOMBLE 224-324 DIRECTOR 1.00 X 0 0 0 ZACH HOLTZMAN 224-324 DIRECTOR 0.50 X 0 0 0 WYATT LEAVELL DIRECTOR 0.50 X 0 0 0 CODY HURDT DIRECTOR 1.00 X 0 0 0 STACY WARD DIRECTOR 1.00 X 0 0 0 TANNER NOBLE DIRECTOR 1.00 X 0 0 0 KRISTEN BREDEMEYER 224-324 DIRECTOR 0.25 X 0 0 0 TERISA CLARK DIRECTOR 1.00 X 0 0 0 SHAY GONZALEZ DIRECTOR 1.00 X 0 0 0 ALISON CENTANNI DIRECTOR 1.00 X 0 0 0 PEDRO LEYVA DIRECTOR 1.00 X 0 0 0 SANDY PETERS DIRECTOR 0.25 X 0 0 0 ERIC VAUGHAN DIRECTOR 1.00 X 0 0 0 MARY GLASHEEN 524-125 DIRECTOR 1.00 X 0 0 0 HALEY HUGHSTON 524-125 DIRECTOR 0.25 X 0 0 0 ANNA PURDUE 524-125 DIRECTOR 1.00 X 0 0 0 RYAN HANNSZ 524-125 DIRECTOR 1.00 X 0 0 0 JOHN SIGLE PRESIDENT 40.00 0.50 X 113195 0 8673 ROGER MAHAN VICE PRESIDENT 40.00 X 82208 0 6745 195403 0 15418 1 0 0 0 COLLIER CONSTRUCTION 2202 AVE E LUBBOCK TX 79404 CONSTRUCTION SERVICES 178175 1 131917 142000 2543906 579987 2817823 TURNING POINT SHELTER 624100 1180970 1180970 CHILD CARE SUPPORT 624100 860304 860304 CPS FOSTER CARE & ADOPTIONS 624100 634508 634508 2675782 17466 17466 91423 0 91423 91423 91423 1073285 1081270 -7985 -7985 -7985 31738 131917 31738 0 MISCELLANEOUS 900099 16844 16844 16844 5611353 2692626 0 100904 210821 175895 21574 13352 2294109 1924454 223932 145723 62714 46991 12066 3657 287059 236979 31227 18853 200995 168847 19394 12754 2841 2841 15896 15896 36217 35268 174 775 7478 1880 5598 113474 39684 16799 56991 229123 209047 14670 5406 109298 89636 12114 7548 59318 51935 6158 1225 6335 306 6029 284499 284499 209851 173249 23750 12852 ADOPTION SUBSIDY 281718 281718 IN-KIND DONATIONS 151318 151318 RANCH SUPPLIES 106651 106597 36 18 FOOD/CLOTHING 58174 57629 545 72001 65458 3642 2901 4799890 3950072 561620 288198 405590 862055 481988 551729 190835 335603 532 562 1803 63846 6757615 2910148 3761493 3847467 1368563 1476932 15000 62061 6225804 7200255 195551 219822 195551 219822 X 5329036 6467636 701217 512797 6030253 6980433 6225804 7200255 811463 138717 0 X X 0 1 X 1 0 X 2479109 2934503 2942119 2930842 2817823 14104396 2479109 2934503 2942119 2930842 2817823 14104396 799198 13305198 56591 24188 11677 41364 108889 242709 14347105 10494236 0.92740 0.91290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3187378 150227 3337605 3120496 66882 3187378 2936594 183902 3120496 2842594 94000 2936594 2760554 82040 2842594 0.00000 1.00000 0.00000 0 1 1 454164 454164 4908880 1895623 3013257 1394571 1014525 380046 3847467 X 5781808 138717 31738 170455 5611353 0 5611353 4831628 31738 31738 4799890 0 4799890 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE HELD BY THE TEXAS GIRLS AND BOYS RANCH FOUNDATION, A TYPE III SUPPORTING ORGANZIATION. ALL FUNDS ARE USED TO SUPPORT OPERATIONS OF THE TEXAS GIRLS & BOYS RANCH. PART X, LINE 2: THE RANCH UTILIZES THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE RANCH IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE RANCH DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE, OR OTHER STATE TAXING AUTHORITIES. THE RANCH IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 31,738. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 31,738. SPARKLES AND SPURS GALA 140812 118846 21966 170 17354 3903 539 GOLF TOURNAMENT 22843 13071 9772 9318 257 197 163655 131917 31738 170 26672 257 3903 736 31738 0 HEATHER MAHAN FAMILY MEMBER OF CURRENT OFFICER, ROGER MAHAN 43632 EMPLOYED BY THE ORGANIZATION AS THE HUMAN RESOURCES OFFICER 0 ALICE SIGLE FAMILY MEMBER OF CURRENT OFFICER, JOHN SIGLE 14175 EMPLOYED BY THE ORGANIZATION 0 X 79795 FAIR MARKET VALUE X 3 9382 FAIR MARKET VALUE X 1 296771 FAIR MARKET VALUE X RANCH EQUIPMENT 34 194039 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PRESENTED TO THE BOARD FOR DISCUSSION, REVIEW, AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY AT THE JANUARY BOARD MEETING EACH DIRECTOR AND OFFICER OF THE TEXAS GIRLS AND BOYS RANCH IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIRMAN OF THE BOARD ANNUALLY LEADS THE BOARD WHEN REVIEWING THE PRESIDENT'S COMPENSATION. A MARKET ANALYSIS FROM CHILD WELFARE LEAGUE OF AMERICA IS USED WHEN DETERMINING THE PRESIDENT'S COMPENSATION. THE BOARD AND PRESIDENT USE THE MARKET ANALYSIS FROM CHILD WELFARE LEAGUE OF AMERICA WHEN DETERMINING THE COMPENSATION OF EMPLOYEE OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE IN LUBBOCK, TX. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS HAVE ASSIGNED MEMBERS TO AN AUDIT COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND SELECT THE INDEPENDENT FINANCIAL STATEMENT AUDITOR. TEXAS GIRLS AND BOYS RANCH FOUNDATION INC PO BOX 2449 LUBBOCK TX 79408 752294235 SUPPORTING ORGANIZATION WHICH MAINTAINS INVESTMENTS TX 501(C)(3) LINE 12D, III-O N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TEXAS GIRLS AND BOYS RANCH FOUNDATION INC C 142000 CASH